Voith at a Glance - etouches · PDF file4 Oil and Gas Voith offers reliable and efficient technologies and services to the oil and gas industry for extracting, transporting and processing

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Voith at a Glance

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1867 $7.5. billion

Sales

5 Markets

42,000 Employees

50 In over

4.7 %

R&D ratio Family-owned since

Voith in figures

countries

Stand: 2011/12

3

Energy A quarter of all electricity generated

by hydro power worldwide is produced with

technologies and services from Voith.

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Oil and Gas Voith offers reliable and efficient technologies and

services to the oil and gas industry for extracting,

transporting and processing these raw materials.

5

Paper Technologies from Voith are used in all sectors of the

paper industry. A large proportion of the world’s paper

is produced on Voith paper machines.

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Raw Materials Couplings, gearboxes and many other Voith

components contribute to the constant availability

of raw materials for industrial processes.

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Transport and Automotive

Voith is one of the leading suppliers of mobility technologies

and services in the transport and automotive market.

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Being German rooted and deeply regionally

embedded worldwide, we have been striving for

success through innovation for over 145 years.

As a family-owned company, we focus on

long-term planning and on sustainability,

often extending over several generations.

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One of the biggest family-

owned companies in Europe

Johann

Matthäus Voith

1803 – 1874

Friedrich Voith

1840 – 1913

Walther, Hermann

and Hanns Voith

All shares are owned

by the Voith family

Management and

Supervisory Boards

are staffed by external

executives

Hanns Voith

1971 1867

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Four Divisions – a well positioned company

Voith GmbH

Voith Paper

Partner and

pioneer in the

paper industry

Voith Turbo

Intelligent drive

systems and

solutions

Voith Industrial

Services

Leading supplier

of technical

services

Voith Hydro

Full-line supplier

for hydro power

plant equipment

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Dynamic growth and solid profits

over decades

in $ millions • We have stronger growth than

many listed companies

• Positive results even in times

of recession

Sa

les

Pro

fit fr

om

Op

era

tion

s

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More than 42,000 employees at locations

in over 50 countries all over the world

North America

Employees: 5 739

Sales: $1.144 million

Asia, Australia, Oceania

Employees: 5 581

Sales: $1.841 million

Africa

Employees: 128

Sales: $168 million

Europe

Employees: 25 127

Sales: $3.511 million

Central and South America

Employees: 5 752

Sales: $876 million

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Voith Paper, Today & Tomorrow Raleigh, NC 1/19/2013

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Our environment is clearly changing...

'Baby + IPad'

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Total number of employees:

9937*

Voith Paper Employees

*as of fiscal year 2010/2011

South America

838

North

America

1378

2158

Asia 1939

Europe

without Germany

Germany

3627

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Voith Paper – Regional sales

Consolidated sales 2010/2011

1827 million Euro

19.8%

America

Europe

32.1%

48.1%

Asia and

Australia

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Voith Paper – Process supplier to the

worldwide paper industry

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Process supplier to the paper industry –

Today and in the years to come

As a one-stop supplier we cover the complete papermaking process

for all paper grades.

. Stock Preparation Paper Machine Automation

Environmental

Solutions Consumables Services

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Voith Paper –

Partner to the paper industry

For us, being a partner to the paper

industry means being able to address

the individual needs of our customers.

We collaborate based on mutual trust

and long-standing partnerships.

Our customers can rely on us,

today and in the years to come.

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Technological world market leader

in all main paper grades

Voith Paper Orientation Days | David Buchanan | 07/18/2012

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Our vision of future paper production

Raw material

Increase in fiber

efficiency through

maximization of

recycling rate

Energy

Reduction of primary

energy consumption

Water

Reduction of fresh

water

consumption

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Short term forecast

World Paper & Board consumption

Source: RISI (status 2012-07-21)

2010-2016

In million tons

CAGR 2.3%

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The paper consumption indicates the economic

situation and the income level of a nation

505 lbs

395 lbs

95 lbs 90 lbs

Africa

17 lbs

North America Western Europe Latin America Asia

in lbs.

Countries and annual consumption per capita

120 lbs

World

63.4% 72.2% recovery rate 2009

Source: RISI 2012

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1. China

with 96.5 million tons p.a

2. USA

with 75.8 million tons p.a.

3. Japan

with 27.4 million tons p.a.

4. Germany

with 23.2 million tons p.a

5. Canada

with 12.7 million tons p.a.

Source: ForeStat 2012

The five biggest producing countries of paper

and board worldwide are:

4 1

2

5

3

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We offer tailor-made new production lines as well

as rebuilds with optimally coordinated modules

and components.

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With our products, spare parts and services

we support our customers throughout the

entire lifecycle of their paper machine.

27 NipVision Technology, 2012

NipVision

Measures Nip Load & Temperature

Sensors

embedded in cover

Electronic system and energy

supply at the face of the roll

Visualization and

data management

Wireless data transmission

to computer

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Innovationen

ATMOS – new technology for tissue

production:

35% less cost with more fluffiness.

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ATMOS – new technology for tissue

production:

35% less cost with more fluffiness.

ATMOS new technology

Tissue Machine

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PTC – the most modern paper

technology center in the world.

Here you can hold the paper of

tomorrow in your hands today.

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Voith Paper in North America

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Voith Paper FRS NA Sites

Only PMC supplier making all product lines in US!

Summerville, SC

Raw Materials, Monofilament R&D

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Voith Paper – Legacy Companies

North America

TM

APPLETON MILLS

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Key Customers Overview

VP FRS North America

NewPage

35 Presentation name | place or presenter | YYYY-MM-DD

Voith Values Raleigh, NC 1-18-2013

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Why Does Voith Need Values?

With company values we define

the way we interact with each other

and with stakeholders outside the

organization

The specific set of values we share

within Voith define our company

culture

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Fundamental Principles of our Strategy

Mission

Strategy

Mission

To its owner-family, Voith is an attractive

investment in terms of values, image, social

attitude and sustainable asset development

Vision Voith acquires the trust of its customers

To its employees, Voith is an attractive employer

Strategy

• Financial independence as a family-owned company

• Diversified and future-oriented portfolio

• Global appearance

• Sustainable and profitable growth

• Attractive range of products and services for our customers

• Fair employer with high performance standards

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Three core values shape

our company’s

understanding of itself:

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Fairness

It’s not the quick deal that counts, but instead fair collaboration in

partnership. Sometimes for over 100 years.

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Reliability

For us, reliability has a lot to do with technologies, products

and processes, but especially with people.

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Innovation

At Voith, innovation is no empty promise, but rather an attitude

that you can even test.

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Trust is the basis for all

our activities

We Want to be Trusted...

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That’s what we mean

when we say:

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Short term forecasts

Paper & Board consumption by region

Source: RISI (status 2012-07-21)

2010-2016

In million tons

CAGR 2.3%

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Short term forecasts

Paper & Board production by region

Source: RISI (status 2012-07-21)

2010-2016

In million tons

CAGR 2.3%

48 US Production by Month | AF&PA | November 2012

US Paper Production

2009-2012 by Month

To

ns (

00

0)

Yr. on Yr. % Change -4.3% -1.8% -3.1% +1.8% -6.0% -2.6% +0.7% -5.4% -1.5% -2.0% -3.7% -5.7%

Source: AF&PA

* Figures shown as shipments

49 US Production by Month | AF&PA | November 2012

US Paperboard Production

2009-2012 by Month

To

ns (

00

0)

Yr. on Yr. % Change -1.6% +2.1% +1.9% +5.0% +1.3% -2.0% +1.5% -0.2% -2.3% +0.7% -1.6% -3.3%

Source: AF&PA

* Figures shown as shipments

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Our Values

We expect the attitude of all Voith

employees to be based on a set of

fundamental values:

• Professionalism

• Respect for the individual

• Colleagueship

• Reliability

• Result orientation

• Modesty